How To Fix /PM0/ABP_BTSPROC_MSG086 - BTrans &1 for &2 cannot be executed on effective date &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_BTSPROC_MSG -

  • Message number: 086

  • Message text: BTrans &1 for &2 cannot be executed on effective date &3

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_BTSPROC_MSG086 - BTrans &1 for &2 cannot be executed on effective date &3 ?

    The SAP error message /PM0/ABP_BTSPROC_MSG086 typically indicates that a business transaction (BTrans) cannot be executed on a specified effective date. This error is often related to issues with the configuration or status of the business transaction in the system.

    Cause:

    1. Effective Date Issue: The effective date provided for the transaction may not be valid. This could be due to the transaction being outside of the allowed date range or the transaction not being active on that date.
    2. Transaction Status: The business transaction may not be in a status that allows it to be executed. For example, it might be in a draft state or not yet approved.
    3. Configuration Settings: There may be configuration settings in the system that restrict the execution of the transaction on certain dates or under certain conditions.
    4. Missing Data: Required data or prerequisites for executing the transaction may be missing or incomplete.

    Solution:

    1. Check Effective Date: Verify the effective date you are using for the transaction. Ensure that it falls within the valid range for the business transaction.
    2. Review Transaction Status: Check the status of the business transaction. If it is not active or approved, take the necessary steps to activate or approve it.
    3. Configuration Review: Review the configuration settings related to the business transaction. Ensure that there are no restrictions that would prevent execution on the specified date.
    4. Data Completeness: Ensure that all required data for the transaction is complete and accurate. Fill in any missing information as needed.
    5. Consult Documentation: Refer to the SAP documentation or help resources for specific details related to the business transaction and its requirements.

    Related Information:

    • Transaction Codes: You may want to check transaction codes related to the business transaction for further insights (e.g., SE11 for data dictionary, SE80 for object navigator).
    • SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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